Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200823APB_FTO_227732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-060-001/1001-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727497 20/08/2023 sultan 1701005060WL010373 sultan 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-060-001/1001-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727499 20/08/2023 brajebdra 1701005060WL010373 brajebdra 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 brajebdra INDIAN OVERSEAS BANK(508541)
3 JOURA MP-01-005-060-001/1001-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727498 20/08/2023 sohandevi 1701005060WL010373 sohandevi 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 sohandevi UNION BANK OF INDIA(508500)
4 JOURA MP-01-005-060-001/1004-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727501 20/08/2023 Igalesh 1701005060WL010373 Igalesh 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729787784 Igalesh UCO BANK(607066)
5 JOURA MP-01-005-060-001/1004-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727502 20/08/2023 Ramayani 1701005060WL010373 Ramayani 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 Ramayani UNION BANK OF INDIA(508500)
6 JOURA MP-01-005-060-001/1004-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727503 20/08/2023 Bindravan 1701005060WL010373 Bindravan 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 Bindravan INDIAN OVERSEAS BANK(508541)
7 JOURA MP-01-005-060-001/1004-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727504 20/08/2023 Saroj 1701005060WL010373 Saroj 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729787784 Saroj UCO BANK(607066)
8 JOURA MP-01-005-060-001/1004-D
(UMEDGARHBANSI) 		1701005060NRG24190820230727505 20/08/2023 Laxman singh kushwah 1701005060WL010373 Laxman singh kushwah 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729787784 Laxmansinghkushwah UCO BANK(607066)
9 JOURA MP-01-005-060-001/1004-D
(UMEDGARHBANSI) 		1701005060NRG24190820230727506 20/08/2023 Rekha kushwah 1701005060WL010373 Rekha kushwah 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 Rekhakushwah STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-060-001/2002-D
(UMEDGARHBANSI) 		1701005060NRG24190820230727507 20/08/2023 akash 1701005060WL010373 akash 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 akash INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-060-001/2002-D
(UMEDGARHBANSI) 		1701005060NRG24190820230727508 20/08/2023 mAYA 1701005060WL010373 mAYA 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 mAYA UNION BANK OF INDIA(508500)
12 JOURA MP-01-005-060-001/2003-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727510 20/08/2023 gaytri 1701005060WL010373 gaytri 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729787784 gaytri UCO BANK(607066)
13 JOURA MP-01-005-060-001/2003-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727509 20/08/2023 jitendra 1701005060WL010373 jitendra 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 jitendra INDIAN OVERSEAS BANK(508541)
14 JOURA MP-01-005-060-001/2003-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727511 20/08/2023 RAMSANEHI 1701005060WL010373 RAMSANEHI 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729787784 RAMSANEHI UCO BANK(607066)
15 JOURA MP-01-005-060-001/2004-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727512 20/08/2023 pappan 1701005060WL010373 pappan 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 pappan AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOURA MP-01-005-060-001/2004-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727513 20/08/2023 sanju 1701005060WL010373 sanju 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 sanju BANK OF BARODA(606985)
17 JOURA MP-01-005-060-001/2004-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727515 20/08/2023 sonu kushwah 1701005060WL010373 sonu kushwah 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729787784 sonukushwah UCO BANK(607066)
18 JOURA MP-01-005-060-001/2004-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727514 20/08/2023 suresh 1701005060WL010373 suresh 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729787784 suresh BANK OF INDIA(508505)
SubTotal 23868 23868
19 JOURA MP-01-005-060-001/2346
(UMEDGARHBANSI) 		1701005060NRG24190820230727425 20/08/2023 CHANDAN SINGH GURJAR 1701005060WL010372 CHANDAN SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 CHANDANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-060-001/2348
(UMEDGARHBANSI) 		1701005060NRG24190820230727427 20/08/2023 MITHLESH 1701005060WL010372 MITHLESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-060-001/2349
(UMEDGARHBANSI) 		1701005060NRG24190820230727428 20/08/2023 RAMA 1701005060WL010372 RAMA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-060-001/2350
(UMEDGARHBANSI) 		1701005060NRG24190820230727429 20/08/2023 POOJA 1701005060WL010372 POOJA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-060-001/2352
(UMEDGARHBANSI) 		1701005060NRG24190820230727430 20/08/2023 GODDI DEVI 1701005060WL010372 GODDI DEVI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 GODDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-060-001/2356
(UMEDGARHBANSI) 		1701005060NRG24190820230727431 20/08/2023 ANGURI DEVI 1701005060WL010372 ANGURI DEVI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 ANGURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-060-001/2357
(UMEDGARHBANSI) 		1701005060NRG24190820230727432 20/08/2023 REKHA 1701005060WL010372 REKHA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-060-001/2360
(UMEDGARHBANSI) 		1701005060NRG24190820230727433 20/08/2023 REENA 1701005060WL010372 REENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 JOURA MP-01-005-060-001/2361
(UMEDGARHBANSI) 		1701005060NRG24190820230727434 20/08/2023 VIVEK 1701005060WL010372 VIVEK 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-060-001/2362
(UMEDGARHBANSI) 		1701005060NRG24190820230727435 20/08/2023 MHARANI 1701005060WL010372 MHARANI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 MHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-060-001/2363
(UMEDGARHBANSI) 		1701005060NRG24190820230727436 20/08/2023 MANJESH 1701005060WL010372 MANJESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-060-001/2364
(UMEDGARHBANSI) 		1701005060NRG24190820230727437 20/08/2023 DEEPU 1701005060WL010372 DEEPU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-060-001/2365
(UMEDGARHBANSI) 		1701005060NRG24190820230727438 20/08/2023 RINKU 1701005060WL010372 RINKU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-060-001/2366
(UMEDGARHBANSI) 		1701005060NRG24190820230727439 20/08/2023 Banti 1701005060WL010372 Banti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-060-001/2368
(UMEDGARHBANSI) 		1701005060NRG24190820230727441 20/08/2023 SEEMA 1701005060WL010372 SEEMA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-060-001/2369
(UMEDGARHBANSI) 		1701005060NRG24190820230727442 20/08/2023 MUKESH 1701005060WL010372 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-060-001/2371
(UMEDGARHBANSI) 		1701005060NRG24190820230727443 20/08/2023 SUNEEL 1701005060WL010372 SUNEEL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-060-001/2372
(UMEDGARHBANSI) 		1701005060NRG24190820230727445 20/08/2023 JAMUNA 1701005060WL010372 JAMUNA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-060-001/2372
(UMEDGARHBANSI) 		1701005060NRG24190820230727444 20/08/2023 Jetendra 1701005060WL010372 Jetendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 Jetendra BANK OF MAHARASHTRA(607387)
38 JOURA MP-01-005-060-001/2373
(UMEDGARHBANSI) 		1701005060NRG24190820230727446 20/08/2023 AJAY 1701005060WL010372 AJAY 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-060-001/2375
(UMEDGARHBANSI) 		1701005060NRG24190820230727447 20/08/2023 RAJKUMARI 1701005060WL010372 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-060-001/2376
(UMEDGARHBANSI) 		1701005060NRG24190820230727448 20/08/2023 SONAM 1701005060WL010372 SONAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-060-001/2377
(UMEDGARHBANSI) 		1701005060NRG24190820230727449 20/08/2023 MAYA 1701005060WL010372 MAYA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG24190820230727495 20/08/2023 Darvendra 1701005060WL010372 Darvendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 Darvendra STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-060-001/401-B
(UMEDGARHBANSI) 		1701005060NRG24190820230727496 20/08/2023 ATAR SINGH 1701005060WL010372 ATAR SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-060-001/502-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727516 20/08/2023 dinesh 1701005060WL010373 dinesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-060-001/503-C
(UMEDGARHBANSI) 		1701005060NRG24190820230727517 20/08/2023 ramesh singh 1701005060WL010373 ramesh singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-060-001/503-D
(UMEDGARHBANSI) 		1701005060NRG24190820230727518 20/08/2023 shashi 1701005060WL010373 shashi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-060-001/504-A
(UMEDGARHBANSI) 		1701005060NRG24190820230727519 20/08/2023 bhoore 1701005060WL010373 bhoore 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729787784 bhoore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200823APB_FTO_227732 UCO Bank UCBA0000043 MORENA 23868
2 JOURA MP1701005_200823APB_FTO_227732 India Post Payments Bank IPOS0000001 Morena 38454

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